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9,043 lekë

Komuna Shushice (3737)VODAFONE ALBANIA

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice17528410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryVODAFONE ALBANIA
BranchVlore
Category
Amount9,043 lekë
Invoice descriptionTELEFON K.SHUSHIC 2841001 ABON.1068190 TETOR